201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
219113
B/L/Q:
01367 / 00012.B
Principal:
$0.00
Address:
99 W. 14TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
146-144 LINDEN AVE.
L.Pay Date:
11/1/2005
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $757.70 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($757.70) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $757.71 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($757.71) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $843.65 $0.00 $0.00 0 $0.00
2005 2 4/13/2005 TAXES PAYMENT $0.00 ($843.65) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $887.47 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($887.47) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $783.72 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES INTEREST $0.00 ($1.92) $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($783.72) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $783.72 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($783.72) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $765.16 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($765.16) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $914.63 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($914.63) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $811.99 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($811.99) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $812.00 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($812.00) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $782.55 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($782.55) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $840.69 $0.00 $0.00 0 $0.00
2003 1 1/7/2003 TAXES PAYMENT $0.00 ($840.69) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $808.27 $0.00 $0.00 0 $0.00
2002 4 10/15/2002 TAXES PAYMENT $0.00 ($808.27) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $808.27 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($808.27) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $817.75 $0.00 $0.00 0 $0.00
2002 2 4/18/2002 TAXES PAYMENT $0.00 ($817.75) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $766.41 $0.00 $0.00 0 $0.00
2002 1 12/31/2001 TAXES PAYMENT $0.00 ($766.41) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $834.29 $0.00 $0.00 0 $0.00
2001 4 10/26/2001 TAXES PAYMENT $0.00 ($834.29) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $834.30 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($834.30) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $748.60 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($748.60) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $789.15 $0.00 $0.00 0 $0.00
2001 1 1/30/2001 TAXES PAYMENT $0.00 ($789.15) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $822.60 $0.00 $0.00 0 $0.00
2000 4 12/14/2000 TAXES INTEREST $0.00 ($7.86) $0.00 0 $0.00
2000 4 12/14/2000 TAXES PAYMENT $0.00 ($822.60) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $822.60 $0.00 $0.00 0 $0.00
2000 3 8/3/2000 TAXES PAYMENT $0.00 ($822.60) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $775.70 $0.00 $0.00 0 $0.00
2000 2 4/6/2000 TAXES PAYMENT $0.00 ($775.70) $0.00 0 $0.00
2000 2 5/2/2000 TAXES INTEREST $0.00 ($14.84) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $785.44 $0.00 $0.00 0 $0.00